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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Thok Bindavani
Type Of Transaction
Expenditures
Activity Code
14248999
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
82 - Current Consumption Charges
Amount (in Rs.)
(in Rs.)
23,000
Particulars
Gram panchayat me Light lagai hetu Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11717158247
Cheque No :
829507
Cheque Date :
16/04/2018
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:21 AM.
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